TDS (Tax Deducted at Source)

TDS (Tax Deducted at Source)

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Course Description

Institute For TDS (Tax Deducted at Source) in Jalandhar

Amzine helps you master the transition towards TDS – TDS Enrollment, TDS filing, Slab application, and many more. Amzine empowers you with the latest updates, tools, and snippets for day-to-day operations.

It’s a Practical training in taxation covering the TDS & TCS portion of taxation. The real-world work experience with an experienced trainer shall cover everything from scratch to the advanced level so that even beginners could be able to understand & work properly.

Course Summary: TDS (Tax Deducted at Source) Training in Jalandhar

The design of the course is done in such a form that when a student works, he can easily fulfill the needs of the clients. The training is provided on the updated version of the TDS. Emphasis is given to each and every topic regular test is conducted. Amzine being an ISO Certified Institute the Quality of the training is always high.

This session will help the participants to apply the TDS provisions to the practical scenario. The participants will learn how to file the TDS Return, revision of TDS Returns along with other ancillary reconciliations and tasks required to be performed for TDS compliances, including Challan Reconciliation, Conso File Download, Form 16/16A downloading, transaction-based report, use of new compliance portal along with the procedure to set off the demand generated and manner of responding to Notices issued by the Department.

Course Curriculum of TDS (Tax Deducted at Source)

  1. Filling of TDS/ TCS Returns- Offline and Online Mode
  2. Download Acknowledgement of Return Copies from the New Income Tax Portal
  3. Revision of TDS Returns- With Practical Challenges
  4. Download conso file from the Traces Portal
  5. Downloading Justification Report in case of any TDS Demand Generated
  6. Verification of PAN Numbers on traces portal
  7. Download Form 16/ 16A
  8. Transaction-Based Reports
  9. TDS / TCS Challan
  10. Challan Status on Traces Portal
  11. Incorrect TAN Number on Challans – Procedure to get it changed
  12. Practical Issues in case of Excess Payment of TDS Challans
  13. Reply to Demand Raised for TDS Default and Adjusting the TDS Challan against the demand

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